Regulation | LIS Non-Compliance Area | Correction Required | Plans of Correction | Correction Date | POC Status |
6400.67(a) | The Base cabinet across from the stove had a loose handle and broken or loose hinge. The floor located in the hall before entering the bedroom was damaged and a plank was removed. | Floors, walls, ceilings and other surfaces shall be in good repair. | 1. This was corrected on 3/21/22, the handle on the cabinet is no longer loose. (Attachment 13) |
04/29/2022
| Implemented |
6400.67(b) | There was a junction box on the wall of the Bedroom with exposed electrical wire with endcaps. Agency put a protective plate on the wiring after discovery. | Floors, walls, ceilings and other surfaces shall be free of hazards. | 1. This was corrected on site. The program supervisor on site was able to fix the protective plate while during the walkthrough. |
04/29/2022
| Implemented |
6400.71 | Emergency phone numbers were not located near the telephone located in the bedroom | Telephone numbers of the nearest hospital, police department, fire department, ambulance and poison control center shall be on or by each telephone in the home with an outside line.
| 1. The numbers of the nearest hospital, police department, fire department, ambulance and poison control center will be added to the telephone by 4/15/22 |
04/29/2022
| Implemented |
6400.82(e) | There was no nonslip mat or surface located near the shower in the bathroom. | Bathtubs and showers shall have a nonslip surface or mat. | 1. This was corrected on 3/21/22, bath mats have been added to both bathroom #1 (Attachment 14) |
04/29/2022
| Implemented |